Vendor jobs in lorain USA
6 vendor jobs found in lorain: showing 1 - 6
Accounts Receivable/collections Specialist
Company: Software Placement Group |
invoices accurately and enter invoice information into the accounting system Match invoices and vendor statements..., wire transfers, and other payment transactions Maintain accurate customer and vendor account records Reconcile customerLocation: Lorain, OH, USA
| Salary: unspecified | Date posted: 01 Oct 2026
Accounts Receivable/collections Specialist
Company: Innovative Search Solutions |
system. Match invoices and vendor statements with purchase orders when applicable. Apply customer payments and credit... accurate customer and vendor account records. Reconciliation & Reporting Reconcile customer accounts, vendor statementsLocation: Lorain, OH, USA
| Salary: US$50000 - 60000 per year | Date posted: 19 Sep 2026
Accounts Receivable/collections Specialist
Company: Top Dog Recruiting |
system. Match invoices and vendor statements with purchase orders when applicable. Apply customer payments and credit... accurate customer and vendor account records. Reconciliation & Reporting Reconcile customer accounts, vendor statementsLocation: Lorain, OH, USA
| Salary: unspecified | Date posted: 19 Sep 2026
Accounts Receivable/collections Specialist
Company: Philips Recruiting Services |
system. Match invoices and vendor statements with purchase orders when applicable. Apply customer payments and credit... accurate customer and vendor account records. Reconciliation & Reporting Reconcile customer accounts, vendor statementsLocation: Lorain, OH, USA
| Salary: unspecified | Date posted: 19 Sep 2026
Accounts Receivable/collections Specialist
Company: KOB Solutions |
system. Match invoices and vendor statements with purchase orders when applicable. Apply customer payments and credit... accurate customer and vendor account records. Reconciliation & Reporting Reconcile customer accounts, vendor statementsLocation: Lorain, OH, USA
| Salary: unspecified | Date posted: 19 Sep 2026
Accounts Receivable/collections Specialist
Company: Client Staffing Solutions |
system. Match invoices and vendor statements with purchase orders when applicable. Apply customer payments and credit... accurate customer and vendor account records. Reconciliation & Reporting Reconcile customer accounts, vendor statements